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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310522FTO_250196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-021-003/1003
(PALINGANATHAM) 		2931004000NRG23310520220056861 31/05/2022 PUNITHA 2931004WL001845 PUNITHA 00176 IDIB000K131 200 200 Processed 03/06/2022 016872636 PUNITHA ()
2 THIRUMANUR TN-31-004-021-003/722
(PALINGANATHAM) 		2931004000NRG23310520220056867 31/05/2022 MURUGESAN 2931004WL001845 MURUGESAN 00176 IDIB000K131 600 600 Processed 03/06/2022 016872636 MURUGESAN ()
3 THIRUMANUR TN-31-004-021-003/730
(PALINGANATHAM) 		2931004000NRG23310520220056870 31/05/2022 ARIVUKODI 2931004WL001845 ARIVUKODI 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 ARIVUKODI ()
4 THIRUMANUR TN-31-004-021-003/732
(PALINGANATHAM) 		2931004000NRG23310520220056871 31/05/2022 GANDHIMATHI 2931004WL001845 GANDHIMATHI 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 GANDHIMATHI ()
5 THIRUMANUR TN-31-004-021-003/825
(PALINGANATHAM) 		2931004000NRG23310520220056873 31/05/2022 UBAKARAMERY 2931004WL001845 UBAKARAMERY 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 UBAKARAMERY ()
6 THIRUMANUR TN-31-004-021-003/864
(PALINGANATHAM) 		2931004000NRG23310520220056874 31/05/2022 PHILIKS 2931004WL001845 PHILIKS 00176 IDIB000K131 1405 1405 Processed 03/06/2022 016872636 PHILIKS ()
7 THIRUMANUR TN-31-004-021-003/898-A
(PALINGANATHAM) 		2931004000NRG23310520220056875 31/05/2022 MAITHILI 2931004WL001845 MAITHILI 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 MAITHILI ()
8 THIRUMANUR TN-31-004-021-003/901-A
(PALINGANATHAM) 		2931004000NRG23310520220056876 31/05/2022 STELLAMERY 2931004WL001845 STELLAMERY 00176 IDIB000K131 200 200 Processed 03/06/2022 016872636 STELLAMERY ()
9 THIRUMANUR TN-31-004-021-003/903-A
(PALINGANATHAM) 		2931004000NRG23310520220056877 31/05/2022 ANJALAI 2931004WL001845 ANJALAI 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 ANJALAI ()
10 THIRUMANUR TN-31-004-021-003/910-A
(PALINGANATHAM) 		2931004000NRG23310520220056878 31/05/2022 POONGOTHAI 2931004WL001845 POONGOTHAI 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 POONGOTHAI ()
11 THIRUMANUR TN-31-004-021-003/912-A
(PALINGANATHAM) 		2931004000NRG23310520220056880 31/05/2022 KAMALA 2931004WL001845 KAMALA 00176 IDIB000K131 400 400 Processed 03/06/2022 016872636 KAMALA ()
12 THIRUMANUR TN-31-004-021-003/912-A
(PALINGANATHAM) 		2931004000NRG23310520220056879 31/05/2022 RAMALINGAM 2931004WL001845 RAMALINGAM 00176 IDIB000K131 400 400 Processed 03/06/2022 016872636 RAMALINGAM ()
13 THIRUMANUR TN-31-004-021-003/921-A
(PALINGANATHAM) 		2931004000NRG23310520220056881 31/05/2022 JEYANTHI 2931004WL001845 JEYANTHI 00176 IDIB000K131 600 600 Processed 03/06/2022 016872636 JEYANTHI ()
14 THIRUMANUR TN-31-004-021-003/922-A
(PALINGANATHAM) 		2931004000NRG23310520220056882 31/05/2022 VIJAYA 2931004WL001845 VIJAYA 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 VIJAYA ()
15 THIRUMANUR TN-31-004-021-003/963
(PALINGANATHAM) 		2931004000NRG23310520220056883 31/05/2022 SANTHI 2931004WL001845 SANTHI 00176 IDIB000K131 400 400 Processed 03/06/2022 016872636 SANTHI ()
16 THIRUMANUR TN-31-004-021-003/964
(PALINGANATHAM) 		2931004000NRG23310520220056884 31/05/2022 USHARANI 2931004WL001845 USHARANI 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 USHARANI ()
17 THIRUMANUR TN-31-004-021-003/973
(PALINGANATHAM) 		2931004000NRG23310520220056885 31/05/2022 SAGUNTHALA 2931004WL001845 SAGUNTHALA 00176 IDIB000K131 600 600 Processed 03/06/2022 016872636 SAGUNTHALA ()
18 THIRUMANUR TN-31-004-021-003/996
(PALINGANATHAM) 		2931004000NRG23310520220056886 31/05/2022 USHA 2931004WL001845 USHA 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 USHA ()
19 THIRUMANUR TN-31-004-021-021/724
(PALINGANATHAM) 		2931004000NRG23310520220056887 31/05/2022 PITCHAIYAMMAL MREY 2931004WL001845 PITCHAIYAMMAL MREY 00176 IDIB000K131 600 600 Processed 03/06/2022 016872636 PITCHAIYAMMAL MREY ()
20 THIRUMANUR TN-31-004-021-021/861
(PALINGANATHAM) 		2931004000NRG23310520220056894 31/05/2022 ESWARI 2931004WL001845 ESWARI 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 ESWARI ()
21 THIRUMANUR TN-31-004-021-021/899-A
(PALINGANATHAM) 		2931004000NRG23310520220056896 31/05/2022 PRIYA 2931004WL001845 PRIYA 00176 IDIB000K131 1000 1000 Processed 03/06/2022 016872636 PRIYA ()
22 THIRUMANUR TN-31-004-021-021/902-A
(PALINGANATHAM) 		2931004000NRG23310520220056897 31/05/2022 SUSILA 2931004WL001845 SUSILA 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 SUSILA ()
23 THIRUMANUR TN-31-004-021-021/940
(PALINGANATHAM) 		2931004000NRG23310520220056898 31/05/2022 SAMBOORNAM 2931004WL001845 SAMBOORNAM 00176 IDIB000K131 1200 1200 Processed 03/06/2022 016872636 SAMBOORNAM ()
SubTotal 19605 19605
24 THIRUMANUR TN-31-004-021-021/961
(PALINGANATHAM) 		2931004000NRG23310520220056899 31/05/2022 PIRAVEENA 2931004WL001845 PIRAVEENA 00437 TMBL0000359 200 200 Processed 03/06/2022 016872636 PIRAVEENA ()
SubTotal 200 200
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310522FTO_250196 Indian Bank IDIB000K131 KALLAKUDI 19605
2 THIRUMANUR TN2931004_310522FTO_250196 Tamilnadu Mercantile Bank TMBL0000359 LALGUDI 200

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